SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25200616K?
$1.72M paid to Axiom Group across 15 payments from May 27, 2025 to August 28, 2026, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
F207/#94YD14 -SRP-ACCESS REQUEST SITES PROJECT
Approval records
- Contract C-200616Award recorded in the City's procurement portal; see below.
Order dated May 6, 2025.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-200616 (the number embedded in this order's number, SC94CO25200616K) as awarded to Axiom Group for $2.1M (request for bid), effective February 25, 2025. This order has paid $1.7M, 82% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Sidewalk Repair Program - Package No. 70: Access Request Sites”. See the award on RAMP
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 27, 2025 | May 15, 2025 | 12d | PKG70 207/94YD14/E1909083/NTP | $129,730 |
| 2 | June 9, 2025 | May 8, 2025 | 32d | PKG70 207/94YD14/E1909083/NTP | $109,795 |
| 3 | July 9, 2025 | June 3, 2025 | 36d | F51Q/94YC09/E1909083/SIDEWALK REPAIR PROGRAM ACCESS REQUEST SITES PROJECT | $189,093 |
| 4 | July 15, 2025 | June 3, 2025 | 42d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO.70 | $288,690 |
| 5 | August 13, 2025 | July 2, 2025 | 42d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO.70 | $297,422 |
| 6 | August 13, 2025 | July 2, 2025 | 42d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO.70 | $10,256 |
| 7 | October 23, 2025 | August 6, 2025 | 78d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO.70 | $128,937 |
| 8 | November 3, 2025 | September 8, 2025 | 56d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO. 70 | $146,380 |
| 9 | November 3, 2025 | October 9, 2025 | 25d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO. 70 | $87,141 |
| 10 | December 12, 2025 | November 4, 2025 | 38d | F51Q/94YC09/E1909083 SIDEWALK REPAIR PROGRAM PACKAGE NO. 70 | $147,015 |
| 11 | February 9, 2026 | December 4, 2025 | 67d | F51Q/94YC09 (E1909083) | $5,581 |
| 12 | August 10, 2026 | June 22, 2026 | 49d | F51Q/94YC09 (E1909083) | $102,331 |
| 13 | August 11, 2026 | April 6, 2026 | 127d | F51Q/94YC09 (E1909083) | $69,523 |
| 14 | August 28, 2026 | April 6, 2026 | 144d | PKG70 207/94YD14/E1909083/NTP | $5,644 |
| 15 | August 28, 2026 | April 6, 2026 | 144d | PKG70 207/94YD14/E1909083/NTP | $4,831 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.